Open the official internet-banking page
Go to Bank of Maharashtra's internet-banking page and use its current customer login link. Check the browser address before entering credentials.
Download your Bank of Maharashtra statement, using its Internet Banking Statement of Account option when available, then review the file in Doxify before Tally import.
01 / download
Download your statement from Bank of Maharashtra Internet Banking. These are the steps you will use before opening Doxify.
Open Bank of Maharashtra Internet BankingGo to Bank of Maharashtra's internet-banking page and use its current customer login link. Check the browser address before entering credentials.
After authentication, use the account enquiry or statement area. The official page identifies Statement of Account as an available internet-banking service.
Choose the Bank of Maharashtra account and the period required for your books. Confirm the account and date range on the preview before downloading.
Select PDF if the statement screen offers it, save the original file, and check that all transaction columns and balances are legible before uploading to Doxify.
Official references
These official bank pages are the source for current online-banking services. Menu names and statement options can change; follow the instructions shown by your bank.
02 / convert
Doxify turns the statement into a reviewable working file, then gives you the XML your Tally company expects.
Upload PDF
Sign in and upload your Bank of Maharashtra statement PDF. Keep the bank-issued PDF available so you can compare it with the extracted transactions.
AI extracts
AI extracts transaction details into a reviewable list. Check dates, narrations, debit and credit amounts against the source PDF before export.
Export
Download the XML, review the rows, and import through Gateway of Tally → Import → XML.
03 / control
Automation handles the repetitive work. You keep the review, context and final say.
Doxify is designed for statement PDFs from virtually any bank. Since layouts vary, review the extracted rows against your Bank of Maharashtra PDF before export.
Payment and Receipt vouchers are generated for Tally Prime and Tally ERP.
See every extracted transaction and edit a line before you download anything.
Compare the extracted transaction list with the bank-issued PDF and correct exceptions before creating the Tally file.
Use extraction to reduce manual typing, while keeping an accountant-led check before the transactions reach Tally.
Keep the bank-issued PDF as your source record and review the extracted transactions before preparing the Tally import.
Answers
Practical answers before you start a conversion.
Related accountant guides
Ready when the PDF is
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